Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-055-10-34  08-1F4804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%           88%

Location:                                   Federal Project:
08-RIV-74-34.3/45.2                         HSST-PG
                                            000C-424(E)

Progress payment No. 004               Payment period ending: 01-31-17
JFL ELECTRIC INC
8257 COMPTON AVENUE
LOS ANGELES CA 90001

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            264,960.00       14,950.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             264,960.00       14,950.00
 5. Mobilization
 6. Total Work Completed        264,960.00
 7. Deductions                                    0.00       65,498.75
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 264,960.00       80,448.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  80,448.75